State and Federal Programs

Special State and Federal government funding sources often have restrictions about how they can be spent. The State and Federal Programs Office ensures that these funds are spent appropriately, and that programs are implemented in compliance with State and Federal requirements.

Program Overview Table (2020-21)

Description
Value
Amount Spent
$1,764,405
Change in spending from previous year▲ $534,677
Budget
$2,222,774
Change in budget from previous year▲ $69,374
Over or under budget?Under by $458,369 (20.6%)
Staff
Total Positions12
Change in total positions from previous year▲ 3
Full time equivalent (FTE)10.8
Change in FTE from previous year▲ 2.5

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total12
Specialist Strat Resource Plan6
Administrative Assistant III1
Anlyt SRP Financial Operations1
Business Mgr Central Office1
Coord Local Cntrl Accnt PLA1
Coord Strat Resouce Plan1
Dir, Strategic Resource Plan1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Service Employees International Union7
United Administrators of Oakland Schools5